Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/12/2019 | OWN/2019-20/P/207 | Expenditures | 9,760 | 06/12/2019 | OWN/2019-20/C/36 | 8,000 | |||||||
Select activity nature | 04/12/2019 | OWN/2019-20/P/208 | Expenditures | 8,000 | 06/12/2019 | OWN/2019-20/C/50 | 50,000 | |||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/135 | Expenditures | 9,632 | 19/12/2019 | OWN/2019-20/C/37 | 6,500 | |||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/136 | Expenditures | 6,000 | 19/12/2019 | OWN/2019-20/C/38 | 4,500 | |||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/137 | Expenditures | 4,000 | 19/12/2019 | OWN/2019-20/C/51 | 50,000 | |||||||
Select activity nature | 13/12/2019 | OWN/2019-20/P/209 | Expenditures | 7,842 | 20/12/2019 | OWN/2019-20/C/39 | 41,000 | |||||||
Select activity nature | 13/12/2019 | OWN/2019-20/P/210 | Expenditures | 8,078 | 23/12/2019 | OWN/2019-20/C/52 | 50,000 | |||||||
Select activity nature | 13/12/2019 | OWN/2019-20/P/211 | Expenditures | 3,400 | 23/12/2019 | OWN/2019-20/C/53 | 50,000 | |||||||
Select activity nature | 19/12/2019 | OWN/2019-20/P/138 | Expenditures | 22,550 | 26/12/2019 | OWN/2019-20/C/40 | 10,000 | |||||||
Select activity nature | 19/12/2019 | OWN/2019-20/P/139 | Expenditures | 6,400 | ||||||||||
Select activity nature | 19/12/2019 | OWN/2019-20/P/212 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/12/2019 | OWN/2019-20/P/213 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/12/2019 | OWN/2019-20/P/214 | Expenditures | 7,842 | ||||||||||
Select activity nature | 20/12/2019 | OWN/2019-20/P/140 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/12/2019 | OWN/2019-20/P/141 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/12/2019 | OWN/2019-20/P/142 | Expenditures | 17,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/12/2019 | OWN/2019-20/P/143 | Expenditures | 7,800 | ||||||||||
Select activity nature | 23/12/2019 | OWN/2019-20/P/144 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/12/2019 | OWN/2019-20/P/145 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/12/2019 | OWN/2019-20/P/146 | Expenditures | 10,306 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/13 | Expenditures | 125,774 | ||||||||||
Select activity nature | 27/12/2019 | OWN/2019-20/P/215 | Expenditures | 8,742 | ||||||||||
Select activity nature | 27/12/2019 | OWN/2019-20/P/216 | Expenditures | 6,600 | ||||||||||
Select activity nature | 27/12/2019 | OWN/2019-20/P/217 | Expenditures | 10,400 | ||||||||||
Select activity nature | 27/12/2019 | OWN/2019-20/P/218 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/12/2019 | OWN/2019-20/P/219 | Expenditures | 5,800 | ||||||||||
Select activity nature | 31/12/2019 | OWN/2019-20/P/220 | Expenditures | 2,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:55:16 AM. |